Resolutions - Hoboken NJ

More documents

Recommendations

Info

CITY OF HOBOKEN CLAIMS LISTING SEPTEMBER 5, 2012 DEPARTMENT ACCOUNT/FUND P.O. VENDOR DESCRIPTION $ HS CULTURAL AFFAIRS FEDERAL 12‐02472 ERIN LEE KELLY PERFORMANCE SHIPYARD PARK $ 375.00 12‐02568 JUAN MANUEL RIOS VILLANUEVA SOUND ASSISTANCE $ 65.00 12‐02913 WILLIAM A. STACKPOLE SOUND ASSISTANCE $ 78.00 TRUST 12‐02568 JUAN MANUEL RIOS VILLANUEVA SOUND ASSISTANCE $ 138.00 12‐02735 NICK BOWMAN SOUND ASSISTANCE $ 144.00 12‐02827 YIPPEE PRINTING CORP T SHIRTS FOR FESTIVAL $ 381.50 12‐02828 ELIZABETH WEISS GENERAL OFFICE ASSISTANCE $ 120.00 12‐02914 JEREMY ROGALSKY SOUND ASSISTANCE $ 54.00 HS DIRECTOR'S OFFICE OPERATING 12‐02998 VALENTE, MARY ANN C. REIMBURSEMENT $ 27.81 HS MUNICIPAL ALLIANCE FEDERAL 12‐02933 NEWARK BEARS PRO BASEBALL CLUB TICKETS FOR JR POLICE ACADEMY $ 215.00 HS PARKS CAPITAL 12‐02788 SIGNATURE SITES LLC REPAIR OF MADISON PARK $ 5,375.00 O M FUND 12‐02860 ALM/N.J. LAW JOURNAL PUBLIC BIDS $ 890.00 12‐02888 MAC PEST CONTROL PEST CONTROL SERVICES $ 390.00 12‐02890 MAC PEST CONTROL PEST CONTROL SERVICES $ 50.00 12‐02892 MAC PEST CONTROL WEED CONTROL PROGRAM $ 1,000.00 12‐02896 CHASAN,LEYNER & LAMPARELLO, PC PROFESSIONAL SERVICES RENDERED $ 3,645.14 12‐02983 CITY PAINT AND HARDWARE SUPPLIES FOR PARKS $ 139.97 OPERATING 12‐02554 JOHN A. EARL CO. SUPPLIES FOR PARKS $ 1,271.70 12‐02813 RICHARD DUNKIN SNAKE OUT ‐ LITTLE LEAGUE FLD. $ 130.00 12‐02831 TIME SYSTEM INTERNATIONAL INC MAINTENANCE AGREEMENT $ 290.00 12‐02888 MAC PEST CONTROL PEST CONTROL SERVICES $ 780.00 12‐02890 MAC PEST CONTROL PEST CONTROL SERVICES $ 350.00 12‐02983 CITY PAINT AND HARDWARE SUPPLIES FOR PARKS $ 90.28 HS RECREATION OPERATING 12‐03071 CHARLES BUDDY MATTHEWS REIMBURSEMENT $ 505.00 12‐03113 HOVIE FORMAN SERVICES RENDERED $ 210.00 TRUST 12‐03118 ANTHONY DELLAFAVE SERVICES RENDERED $ 856.00 TRUST REC FEES 12‐02698 NCSA SOCCER FEES $ 460.00 12‐02826 CARPET SMART, INC. STEAM CLEAN MATS $ 675.00 12‐03001 FLEXIBLE RHYTHM YOGA, LLC SERVICES RENDERED YOGA INSTR. $ 508.16 HS RENT LEVELING/STABILIZATION OPERATING 12‐00297 STAR LEDGER ADVERTISEMENT OF MEETINGS $ 60.32 HS SENIOR CITIZEN PROGRAM OPERATING 12‐01425 METROPOLITAN COFFEE SERVICE SPRING WATER FOR OFFICE $ 48.00 PS FIRE OPERATING 12‐01262 A & M INDUSTRIAL SUPPLY CO. REPAIRS TO PULSAR $ 277.28 12‐01782 AIR & GAS TECHNOLOGIES, INC. BAUER SYSTEM LEAK $ 298.95 12‐02459 SAMUELS INC REPAIRS TO 164 $ 151.40 12‐02604 CON‐SPACE REPLACEMENT BATTERY $ 684.00 12‐02777 SHORE SOFTWARE ONLINE BACKUP $ 949.95 12‐02778 PORT SUPPLY PARTS FOR MARINE 1 $ 126.96 12‐02779 PINNACLE WIRELESS INC ANTENNA $ 69.30 12‐02794 BEYER BROTHERS CORP. RESCUE REPAIRS $ 817.50 12‐02938 BEYER BROTHERS CORP. ENGINE 4 REPAIRS $ 994.69 Page 6 of 7
CITY OF HOBOKEN CLAIMS LISTING SEPTEMBER 5, 2012 DEPARTMENT ACCOUNT/FUND P.O. VENDOR DESCRIPTION $ PS FIRE OPERATING 12‐02939 JENSON & MITCHELL E5 REPAIR $ 643.09 12‐02940 AAA EMERGENCY SUPPLY REPAIRS TO THERMAL CAMERA $ 758.00 PS FIRE SAFETY FIRE ED 12‐02707 THE OFFICE business Cards $ 75.00 12‐02726 NFPA FIRE CODE BOOKS $ 976.45 12‐02730 ALERT‐ALL CORPORATION Fire Prevention Supplies $ 4,895.00 12‐03030 SAMUELS INC Brakes $ 205.67 PS POLICE OPERATING 12‐00013 VERIZON WIRELESS SERVICES LLC MTHLY LAPTOP WIRELESS SVC. PD $ 760.21 12‐02724 LINDABURY,MCCORMICK PBA/PSOA LEGAL SVC 04/12‐06/12 $ 3,900.00 UNCLASSIFIED ELECTRICITY O M FUND 12‐03004 P.S.E.& G. COMPANY UTIL ELEC ‐ PIER A ‐ JULY 2012 $ 883.56 12‐03036 P.S.E.& G. COMPANY ELECTRIC PIER C ‐ AUGUST 2012 $ 1,105.97 OPERATING 12‐03034 P.S.E.& G. COMPANY ELECTRIC UTILITY ‐ JULY 2012 $ 38,477.31 UNCLASSIFIED GASOLINE OPERATING 12‐00009 EXXONMOBIL FLEET/GECC GASOLINE FOR 2012 $ 27,099.43 UNCLASSIFIED HOBOKEN VOLUNTEER OPERATING 12‐03042 HOBOKEN VOLUNTEER AMBULANCE Contribution 07/01/12‐12/31/12 $ 20,000.00 UNCLASSIFIED INSURANCE OPERATING 12‐00924 DOMENICA M. KOWALSKI REIMBURSEMENT MEDICARE PART B $ 1,850.40 12‐02509 GARDEN STATE MUNI.JOINT INSURA EPL DEDUCTIBLE/CO‐INSURANCE $ 15,909.00 12‐02842 JOHN CASSESA MEDICARE PART B REIMBURSEMENT $ 3,598.80 12‐03010 BLUE CROSS‐BLUE SHIELD OF NJ HEALTH/RX INSUR.SEPTEMBER 2012 $ 1,428,952.79 12‐03011 BLUE CROSS BLUE SHIELD NJ (D) DENTAL INSURANCE AUGUST 2012 $ 49,490.86 12‐03120 THE PMA INSURANCE GROUP WORKERS COMP INSURANCE 7/2012 $ 39,734.06 12‐02972 GARDEN STATE MUNI.JOINT INSURA WORKERS COMP DEDUCTABLE 2012 $ 85,561.80 UNCLASSIFIED POSTAGE OPERATING 12‐02822 PITNEY BOWES, INC. SUPPLIES FOR MAILROOM $ 153.81 UNCLASSIFIED STREET LIGHTING OPERATING 12‐03033 P.S.E.& G. COMPANY STREET LIGHTING ‐ JUNE 2012 $ 52,167.66 12‐03128 P.S.E.& G. COMPANY HUDSON STREET LIGHT SETTLEMENT $ 106,322.98 UNCLASSIFIED TELEPHONE OPERATING 12‐00011 VERIZON CY2012 TELEPHONE SERVICES $ 11,943.67 12‐00017 NEXTEL COMMUNICATIONS CY2012 ACCT#141015027 $ 17,071.85 12‐00018 CABLEVISION LIGHTPATH, INC. CY2012 INTERNET SVS #45278 $ 1,154.05 12‐00019 CABLEVISION LIGHTPATH, INC. CY2012 REVERSE 911 SYS SVS $ 2,792.27 12‐00021 VERIZON WIRELESS CY2012 CELL SERV‐MAYOR $ 75.64 12‐03035 ENTERPRISE CONSULTANTS TELEPHONE MAINTENANCE 7/12 $ 1,000.00 UNCLASSIFIED WATER & SEWERAGE O M FUND 12‐03140 HOBOKEN WATER SERVICE WATER ‐ PIER C ‐ 2ND QTR $ 608.02 OPERATING 12‐02979 NORTH HUDSON SEWERAGE AUTH. SEWER ‐ 3RD QUARTER 2012 $ 6,354.27 UNCLASS/UNEMPLOYMENT COMP INS OPERATING 12‐03184 STATE OF NJ/DEPT. LABOR/WRKFC 2ND QTR INSTALLMENT $ 38,973.48 ADM TAX ASSESSOR OPERATING C2‐05003 VINCENT J. LAPAGLIA SPECIAL COUNSEL ‐ TAX APPEAL $ 12,632.17 Grand Total $ 3,734,885.37 Page 7 of 7
Page 8 and 9: Dow Jones Reprints: This copy is f
Page 10 and 11: accelerator. The current participan
Page 12 and 13: NJ’s Largest Technology Commun
Page 14 and 15: Frequent Regional and National
Page 16 and 17: The Hoboken Tech Task Force is
Page 18 and 19: Programs & Events Tech Talks (
Page 20 and 21: Logistics Town to: • Provide
Page 22 and 23: Engaged partners • Stevens Ins
Page 24 and 25: More background: Mission 50 is
Page 26 and 27: Hoboken MakerBar MakerBar is Ho
Page 28: proposal by: Aaron Price Founde
Page 34 and 35: MEETING OF THE CITY COUNCIL OF HOBO
Page 36 and 37: CITY OF HOBOKEN CLAIMS LISTING SEPT
Page 38 and 39: CITY OF HOBOKEN CLAIMS LISTING SEPT
Page 42 and 43: RESOLVED, THAT WARRANTS DRAWN ON TH
Page 44 and 45: ACCOUNT REGULAR O/T OTHER DEPARTMEN
Page 46 and 47: ACCOUNT REGULAR O/T OTHER TOTAL DEP
Page 48 and 49: INTRODUCED BY:_____________________
Page 50 and 51: SALES PROPOSAL KOMPAN, INC. * 930 B
Page 54 and 55: Sponsored by: ____________________
Page 56 and 57: Exhibit 1 LICENSE AGREEMENT This LI
Page 58 and 59: 10) The LICENSEE agrees that it sha
Page 60: EXHIBIT A List with days and times
Page 63 and 64: WHEREAS, based on the findings of t
Page 65 and 66: EXHIBIT B Introduced by: __________
Page 77 and 78: Photo #1: Circular Drainage Grate
Page 79 and 80: Photo #3: Gas Valve
Page 81 and 82: Photo #5: Sanitary Sewer Manhole
Page 83 and 84: CITY OF HOBOKEN RESOLUTION NO. :___
Page 85: BE IT FURTHER RESOLVED that this re
Page 89 and 90: Dated: September 5, 2012 Reviewed:
Page 91 and 92:
CITY OF HOBOKEN RESOLUTION NO. __ S
Page 93 and 94:
CITY OF HOBOKEN RESOLUTION NO. __ S
Page 95 and 96:
WRT August 29, 2012 Brandy A. Forbe
Page 97 and 98:
WRT August 29, 2012 Page 3 potentia
Page 99 and 100:
WRT August 29, 2012 Page 5 We are c
Page 101 and 102:
APPROVED: _________________________
Page 103 and 104:
Quentin Wiest Business Administrato
Page 105 and 106:
Business Administrator Corporation
Page 107 and 108:
Ravi Bhalla Theresa Castellano Jen
Page 109 and 110:
BE IT FURTHER RESOLVED that the Cit
Page 111 and 112:
Reviewed: _____________________ Que
Page 113 and 114:
Councilperson Yea Nay Abstain No Vo
Page 115 and 116:
CITY OF HOBOKEN Office of the Busin
Page 117 and 118:
BE IT FURTHER RESOLVED the City Cle
Page 119 and 120:
94 Washington Street ∙ Hoboken, N
Page 151 and 152:
CITY OF HOBOKEN RESOLUTION NO. ____
Page 158 and 159:
CITY OF HOBOKEN RESOLUTION NO. :___
Page 160 and 161:
INTRODUCED BY: __________________ S
Page 162 and 163:
Date of Meeting: 5 September, 2012
Page 164:
NAME BL/LT/UNIT PROPERTY QTR/YEAR A
Page 202:
Page 272:
Page 342:
Page 410 and 411:
Introduced by: _______________ Seco
Page 425:
City of Hoboken Resolution No.:___
Page 433 and 434:
Formatte color: Auto SHARED SERVICE
Page 435 and 436:
The Board shall carry, for the enti
Page 437 and 438:
Any notice given in connection with
Page 442 and 443:
Page 444 and 445:
Page 446 and 447:
⁯ YOUR REQUEST FOR RECORDS IS DE
Page 448 and 449:
CITY OF HOBOKEN RESOLUTION NO. ____
Page 450 and 451:
Page 455 and 456:
Introduced by:_____________________
Page 457 and 458:
disturb the free standing monitorin
Page 459 and 460:
usiness days of receipt by GRANTEE.
Page 461 and 462:
INTRODUCED BY: SECONDED BY: CITY OF
Page 464 and 465:
CITY OF HOBOKEN PUBLIC SAFETY DEPAR
Page 480 and 481:
Introduced by: ____________________
Page 482 and 483:
CITY OF HOBOKEN AFFORDABLE HOUSING
Page 484 and 485:
“Affordable housing development
Page 486 and 487:
“Random selection process” mean
Page 488 and 489:
provided in lieu of each on-site un
Page 490 and 491:
B. The Board of jurisdiction should
Page 492 and 493:
C. Marketing of Affordable Housing
Page 494 and 495:
Eligible capital improvements shall
Page 496 and 497:
(c) 2. The household has consistent
Page 498 and 499:
(c) (d) 1. The municipality may fil
Page 500 and 501:
deemed a separate, distinct and ind
Page 502 and 503:
ORDINANCE NO. __ -DEVELOPMENT APPLI
Page 504 and 505:
NOTICE OF INTRODUCTION Notice is he
Page 506 and 507:
Section 2. Transfer of Title to All
Page 508 and 509:
Sponsored by: Seconded by: CITY OF
Page 510 and 511:
Elizabeth Mason David Mello Tim Occ
Page 512 and 513:
nonprofit organization. The TENANT
Page 514 and 515:
abide by the provisions set forth i
Page 516 and 517:
EXHIBIT A List with days and times
Page 518 and 519:
Rental Fee Business Entities Indivi
Page 520 and 521:
Final Reading: Councilperson Yea Na
Page 522 and 523:
hereby repealed, but only to the ex
Page 524 and 525:
Sponsored by: _______ Seconded by:
Page 526 and 527:
to raise money necessary to pay for
Page 528 and 529:
(1) Exercise supervision and have g
Page 530 and 531:
§ 64A-6. Division of Mobility and
Page 532 and 533:
The provisions of this Ordinance ar
Page 548 and 549:
Sponsor: _______________________ Se
Page 550 and 551:
RECOMMENDED TREE SPECIES LIST means
Page 552 and 553:
material or labor is supplied, and
Page 554 and 555:
3) The tree to be removed was not r
Page 556 and 557:
C. The species or type of replaceme
Page 558 and 559:
contribution, and all amounts dedic
Page 560 and 561:
B. In addition, the City may instit
Page 562 and 563:
The provisions of this Ordinance ar
Page 564 and 565:
Sponsored by: ________ Seconded by:
Page 566 and 567:
ROOMING HOUSE Any dwelling or that
Page 568 and 569:
No person shall occupy as owner-occ
Page 570 and 571:
(2) Each day's failure to provide t
Page 572 and 573:
for such permit, which shall be iss
Page 574 and 575:
§ 95-10. Hearing. The Health Offic
show all

Resolutions - Hoboken NJ

Create successful ePaper yourself

Delete template?

Save as template?